Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_301023APB_FTO_701763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24301020232603146 30/10/2023 SUA BEHERA 2412011018WL172618 SUA BEHERA 00354 PUNB0982800 1659 1659 Processed 11/11/2023 7389010698 SUA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-018-002/24179
(SAHAPUR) 		2412011018NRG24301020232603145 30/10/2023 JURIA BEHERA 2412011018WL172618 JURIA BEHERA 00415 SBIN0006123 1659 1659 Processed 11/11/2023 7389010697 MR JURIA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_301023APB_FTO_701763 Punjab National Bank PUNB0982800 Pincholi 1659
2 HINJILICUT OR2412011018_301023APB_FTO_701763 State Bank of India SBIN0006123 BHATAKUMURADA 1659

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